XML 67 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions (Details) - USD ($)
$ in Thousands
9 Months Ended
Apr. 01, 2022
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Business Acquisition [Line Items]        
Payment to acquire businesses, net   $ 14,960 $ (133)  
Goodwill acquired   8,044    
Total intangible assets, net   $ 120,340   $ 122,758
ITC        
Business Acquisition [Line Items]        
Payment to acquire businesses, net $ 15,000      
Cash acquired from acquisition 6,123      
Goodwill acquired 8,044      
Total intangible assets, net $ 10,964